Audit of NRC RII’s Management of Its Metropolitan Atlanta Rapid Transit Authority (MARTA) Transit Subsidy Program
Report Information
Recommendations
Periodically audit system access of administrative users in the NRC’s MARTA Management System.
Change the name of the NRC’s MARTA Management System to clearly differentiate and indicate that this application belongs to NRC and is not part of MARTA.
Include the issues found in this audit in Region II’s review for its FY 2015 Federal Manager’s Financial Integrity Act submission.